Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CIARA, |
Z3-FD104341 |
R |
24.77 |
5287********5550 |
602531 |
02/19/15 |
| BORN, DAVID, |
Z3-FD103992 |
R |
24.77 |
4418********5245 |
301501 |
02/19/15 |
| HERNANDEZ, EDIT, |
Z3-F310702 |
R |
35.72 |
4342********1926 |
899273 |
02/19/15 |
| MILTON, TIMOTHY, |
Z3-SE101522 |
R |
71.44 |
5111********9341 |
071103 |
02/19/15 |
| SEUMAE, SHANE, |
Z3-F311522 |
R |
88.43 |
4366********2954 |
000359 |
02/19/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.21 |
| 3 |
Visa |
148.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.13 |